Description
SOAP DISPENSERS
First action · last action
2013-12-09 · 2013-12-09
Transactions
1
First transaction's obligation
$6,843
Base + all options value (sum of deltas)
$6,843
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-12-09+$6,843= $6,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-09 | +$6,843 | $6,843 | SOAP DISPENSERS |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI E5NBL9EVAAB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0225 | 247-NETWORK CONTRACT OFFICE 7 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $28,087 | FY2014 |
| VA24814P2693 | 248-NETWORK CONTRACT OFFICE 8 · Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS | $9,980 | FY2014 |
| VA25814P0236 | 258-NETWORK CONTRACT OFFICE 18 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $2,831 | FY2014 |
| VA26014P0276 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,371 | FY2014 |
| VA24814P0326 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $23,662 | FY2014 |
| VA24814P0943 | 248-NETWORK CONTRACT OFFICE 8 · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,625 | FY2014 |
Other recipients under 8530 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1668 | H.M.T. SERVICES CORPORATION | 542-COATESVILLE | $8,752 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0559_3600_-NONE-_-NONE- · retrieved 2026-09-26.